PC Subcontractor Risk Report
You can use the PC Subcontractor Risk Report report to look at what risks there are with the subcontractors that are invited to bid, even if they are pre-qualified. To access this report, select .
Two types of risks are considered: non-compliance details and the relation between amounts, paid/unpaid invoices, bonding/current capacities of subcontracts. The primary audience for this report is senior management, estimating department heads, and estimators.
|
Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Potential Project |
Click the Field Lookup button or press F4 to select the beginning potential project or leave blank for all. |
|
Ending Potential Project |
Click the Field Lookup button or press F4 to select the ending potential project or leave blank for all. |
|
Vendor |
Click the Field Lookup button or press F4 to select the vendor or leave blank for all. |
|
Bid Package |
Click the Field Lookup button or press F4 to select the bid package or leave blank for all. |
|
Show Subcontracts |
checkbox to show subcontracts. |
|
Show Compliance |
checkbox to show compliance. |
|
Prequalified Vendors? |
checkbox to include prequalified vendors. |
|
Compliance Date |
Enter compliance date. |
